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Supply Chain Intelligence about:

Grupo Forma 5 S.L.U

企业页面   Spain

See Grupo Forma 5 S.L.U's products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

296 South American shipments available for Grupo Forma 5 S.L.U
日期 数据来源 客户 详细信息
2023-05-02 Colombia Imports
WONDERFUL MUEBLES SPAZIO W S A S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXX XXXX XXX
2023-05-02 Colombia Imports
WONDERFUL MUEBLES SPAZIO W S A S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXXXX XXXX XXXX
2023-05-02 Colombia Imports
WONDERFUL MUEBLES SPAZIO W S A S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXXXX XXXXX XXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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See all 4 customers of Grupo Forma 5 S.L.U

Contact information for Grupo Forma 5 S.L.U

 
地址
ACUEDUCTO 12-14, POL. IND. CTRA. DE DOS HERMANAS, SEVILLA
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 39 - Plastics and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

296 shipment records available

Bill of Lading Number
575013328727
Shipment Date
2023-05-02
Filing Date
2023-05-02
Consignee
Wonderful Muebles Spazio W S A S
Consignee (Original Format)
WONDERFUL MUEBLES SPAZIO W S A S CL 18 34 77
NIT ID (Original Format)
860000091
Consignee Class
02
Consignee Province
11
Shipper
Grupo Forma 5 S.L.U
Shipper (Original Format)
GRUPO FORMA 5, S.L.U ACUEDUCTO 12-14, POL. IND. CTRA. DE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
BCN/CTG/05734
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401710000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXX XXXX XXX
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
418.95
Net Weight (kg)
338.66
Value of Goods, CIF (USD)
$6,689
Value of Goods, FOB (USD)
$5,959
Freight Cost
720.27
Freight Value
729.21
Insurance Cost
8.94
Total Tax Paid
5764000
Acceptance Date
2023-04-29
Acceptance Number
482023000256774
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
969495
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6688.55
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
410090416
Document Type
N
Economic Activity
5243
Exchange Rate
4535.78
Flag Code
434
Identification Formula
48202300025677.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-29
Invoice Number
2927
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2023-04-08
Payment Form
1
Payment Value
5764000
Preprinted Number
482023000256774
Subheadings
3
Tariff Base
30337791
User Type
23
Value Added Tax Base
30337791
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5764000
Value Added Tax Total
5764000
Verification Number
1

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